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Harelbeke ·KBO/BCE: BE 0872.761.062

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Fiscal year	2022
Revenue	-
EBITDA	€-8k
Net profit	€-12k
Cash flow	€-12k
Staff costs	-
Income taxes	€120
Dividends	-
Total assets	€381k
Equity	€59k
Debt	€322k
of which ≤ 1y	€99k
of which > 1y	€203k
Working capital	€125k
Employees (FTE)	-

	2022
Current ratio	2.26
Quick ratio	2.26
Working capital ratio	32.8%
Solvency	15.6%
Debt / equity	5.43
Long-term debt ratio	3.41
Interest coverage	-1.57
Gross margin	-
Net margin	-
ROA	-3.1%
ROE	-19.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€381k
Fixed assets	21/28	€157k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€134k
Current assets	29/58	€225k
Amounts receivable within one year	40/41	€162k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€381k
Equity	10/15	€59k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€322k
Amounts payable after one year	17	€203k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-8k
Financial income	75	€652
Financial charges	65	€5k
Result before taxes	9903	€-12k
Income taxes	67/77	€120
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	25-03-2005
Status	Active
Postal code	8530
First BS signal	11-05-2026
Latest BS signal	11-05-2026

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